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Comptroller DiNapoli Releases Municipal Audits
… of Lackawanna , Town of Willing and the Town of Wright . “In today’s fiscal climate, budget transparency and … The significant revenue and expenditure projections in the tentative budget for the general, electric, library … The significant revenue and expenditure projections in the preliminary budget are reasonable. However, based on …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… the Department of Financial Services (Department) is reporting its assessable expenses accurately, pursuant to … York State. Key Findings We found that the Department is reporting its assessable expenses accurately. The funds spent … whether the Department of Financial Services Department is reporting its assessable expenses accurately pursuant to …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Service Credit – Divorce and Your Benefits
… the ex-spouse with service earned outside the marital period even if it was purchased during the marriage. … to the ex-spouse if the DRO defines the numerator (marital period) as an exact number of months or years. If the numerator is an open date period (for example, “service earned between the date of …
https://www.osc.ny.gov/retirement/members/divorce/service-creditArea #5 – Malware Protection – Information Technology Governance
… or malware, are software programs that are designed to harm computer systems. These programs can wreak havoc on … such as USB flash drives and digital cameras, and turn off the AutoPlay 13 feature for such devices. 13 A feature …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionDiNapoli: Financial Settlements and Federal Aid Boosted State Revenue to $149 Billion in 2014-15
… because of one-time financial settlements and a boost in federal aid, according to a report on the state’s year-end … higher than expected. The state received $48.6 billion in federal grants, which were used primarily for Medicaid … The increase largely reflected higher spending from federal funds, while General Fund spending was lower than …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-financial-settlements-and-federal-aid-boosted-state-revenue-149-billion-2014-15Selected Wage Investigation Procedures (Follow-Up)
… Objective To determine the implementation status of the four recommendations included in our initial audit report, … WPM, although it was required. Our audit report included four recommendations to the Department to address these … in the initial audit report and has implemented the four recommendations included in the report. …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followOversight of Mental Health Education in Schools (Follow-Up)
… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About … public school students statewide. To help confront the mental health crisis among youth in New York State, the Mental Health Association in New York State, Inc. (MHANYS), a …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… NYSOH system. Due to this limitation and other audit scope impairments, we were unable to fully assess the adequacy of …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthDiNapoli: Former Riverside Village Clerk Pleads Guilty in $50,000 Theft
… Former Riverside clerk-treasurer Kristina Johnson will do jail time and pay $50,000 in restitution after admitting Friday to repeatedly pilfering … and is expected to be sentenced on June 23 to 60 days in jail, five years probation and $50,000 in restitution. …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-riverside-village-clerk-pleads-guilty-50000-theftState Comptroller DiNapoli Releases School Audits
… , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited … apparently unaccounted-for cash totaling $3,563. Kiryas Joel Union Free School District – Financial Condition and … East Aurora Union Free School District and the Kiryas Joel Union Free School District …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Niagara County , Orient Fire District , City of Salamanca … P DiNapoli today announced his office completed audits of the Niagara County Orient Fire District City of Salamanca …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsPersonal Income Tax Refunds
… our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for payment were appropriate and processed in accordance with applicable New York State tax laws and regulations. We examined refunds processed …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsAccounts Payable Advisory No. 1
… Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to the agencies’ …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… care. The new methodology, based on All Patient Refined Diagnosis Related Groups (APR DRG), was implemented to … the variable costs associated with individual patient treatment. Key Findings Since the implementation of the APR …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… Thomas P. DiNapoli, Chautauqua County District Attorney Jason Schmidt and Chautauqua County Sheriff James B. … Thomas P DiNapoli Chautauqua County District Attorney Jason Schmidt and Chautauqua County Sheriff James B Quattrone …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Implementation of the Dignity for All Students Act (Follow-Up)
… free from discrimination, harassment, and bullying on school property, on school buses, and at school functions. DASA’s initial … this report is issued for officials to provide information on any actions that are planned to address unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2019/11/21/implementation-dignity-all-students-act-followTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… and reports, and assess the internal controls over justice court operations for the period January 1, 2012, through May … 1, 2010, for our review of financial reports and justice court records. Background The Town of Carroll (Town) is … could not prove they performed a thorough audit of the Court’s records in 2012. There was a lack of documentation to …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Accountability and Surplussing of Vehicles (Follow-Up)
… included in our initial audit report, Accountability and Surplussing of Vehicles ( 2018-S-42 ). Background The New … developmental disabilities. It provides services directly and through a network of approximately 600 not-for-profit … Disabilities State Operations Offices administer and oversee State operations for OPWDD, including …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followState Comptroller DiNapoli Releases Municipal Audits
… of governmental administration and was sentenced to a conditional discharge and given a $500 fine. Plattekill … rent revenue will be approximately $2.25 million, which is $572,000 less than budgeted. The village’s tentative … missing or deleted cashbook entries had a proper audit trail and documentation. In addition, the town board did not …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… degree; 20 counts of criminal possession of a forged instrument in the first degree; 20 counts of criminal possession of a forged instrument in the second degree; and criminal possession of …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checks